Israel on Campus Budget
FY2010 (July 1, 2009 - June 30, 2010)
Israel on Campus organization provides a social framework for CMU members who share a common interest in Israel and its culture. Israel on Campus seeks to highlight the diverse non-political faces of Israel and to promote awareness of Israeli culture.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $7,035.00 |
| Capital | $0.00 |
| Revenue | ($1,240.00) |
| Final | $5,795.00 |
| Recommended | |
|---|---|
| Expenditures | $3,870.00 |
| Capital | $0.00 |
| Revenue | ($1,120.00) |
| Final | $2,750.00 |
| Final | |
|---|---|
| Expenditures | $4,820.00 |
| Capital | $0.00 |
| Revenue | ($1,120.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,700.00 |
| FY10 Starting Balance | $3,700.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 |
Hillel Jewish University Center support |
| Events and Activities (-) | $500.00 | $500.00 | $500.00 |
Ticket sales to Purim and Independence Day parties |
| Events and Activities (-) | $120.00 | $120.00 | $120.00 |
Participation in Jewish New Year's Eve dinner for ex-patriats |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 |
Ticket sales to IsraMovie events |
| Events and Activities (-) | $120.00 | $0.00 | $0.00 |
Participation in Passover Seder for ex-patriates |
| Sub-Total | -$1,240.00 | -$1,120.00 | -$1,120.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Paper Supplies (+) | $50.00 | $0.00 | $0.00 |
Pins, tape, and stapler for hanging posters around campus |
| Copying and Reproduction External (+) | $25.00 | $0.00 | $0.00 |
Posters and flyers for Jewish New Year |
| Copying and Reproduction External (+) | $200.00 | $200.00 | $200.00 |
Posters for IsraMovie (10 events per year) Allocate this money for all events |
| Copying and Reproduction External (+) | $50.00 | $0.00 | $0.00 |
Posters and flyers for invited guest speaker talk |
| Copying and Reproduction External (+) | $40.00 | $0.00 | $0.00 |
Posters and flyers for Purim party |
| Copying and Reproduction External (+) | $50.00 | $0.00 | $0.00 |
Posters and flyers for Independence Day events on Campus |
| Lodging Domestic (+) | $200.00 | $100.00 | $100.00 |
Lodging for invited industry speaker |
| Meals Domestic (+) | $100.00 | $50.00 | $50.00 |
Dining for invited industry speaker |
| Rental Car Domestic (+) | $100.00 | $50.00 | $50.00 |
Rental car for invited industry speaker |
| Airfare Foreign (+) | $500.00 | $250.00 | $250.00 |
Partial airfare costs for invited industry speaker Funding half of the speaker |
| Refreshments (+) | $400.00 | $200.00 | $200.00 |
Purim party (100 participants, partial costs. This is NOT a religious event - Purim is the Hebrew version of Halloween) |
| Refreshments (+) | $400.00 | $0.00 | $400.00 |
Passover Seder for Israeli Ex-patriates (50 participants) JFC does not fund exclusive events |
| Refreshments (+) | $400.00 | $200.00 | $200.00 |
Independence Day celebrations (100 participants, partical cost) |
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
New students welcome social event (40 participants) |
| Refreshments (+) | $500.00 | $0.00 | $0.00 |
Jewish New Year celebration (50 participants) JFC does not fund exclusive events |
| Refreshments (+) | $850.00 | $300.00 | $850.00 |
IsraMovie - monthly event (50 participants) Equal to revenue for event |
| Refreshments (+) | $250.00 | $0.00 | $0.00 |
Joint social with the Arab Student Organization (partial cost) |
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Board meetings (every two months, 30 participants) |
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 |
Sound equipment for Purim party (Purim is the Hebrew Halloween - this is NOT a religious event) |
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 |
Sound equipment for Independence Day party |
| Rental-Facilities (+) | $500.00 | $500.00 | $500.00 |
Rent of a venue for Purim party (partial cost; Purim is the Hebrew Halloween - this is NOT a religious event) |
| Rental-Facilities (+) | $500.00 | $500.00 | $500.00 |
Rent of a venue for Independence Day party (partial cost) |
| Periodicals (+) | $270.00 | $270.00 | $270.00 |
IsraMovie series - purchase of a DVD each month |
| Student Programs-Other Expense (+) | $800.00 | $400.00 | $400.00 |
Invited Israeli industry speaker |
| Sub-Total | $7,035.00 | $3,870.00 | $4,820.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Foreign (+) | $500.00 | $250.00 | $250.00 | Partial airfare costs for invited industry speaker |
| Copying and Reproduction External (+) | $25.00 | $0.00 | $0.00 | Posters and flyers for Jewish New Year |
| Copying and Reproduction External (+) | $200.00 | $200.00 | $200.00 | Posters for IsraMovie (10 events per year) |
| Copying and Reproduction External (+) | $50.00 | $0.00 | $0.00 | Posters and flyers for invited guest speaker talk |
| Copying and Reproduction External (+) | $40.00 | $0.00 | $0.00 | Posters and flyers for Purim party |
| Copying and Reproduction External (+) | $50.00 | $0.00 | $0.00 | Posters and flyers for Independence Day events on Campus |
| Donations/Contributions (-) | $200.00 | $200.00 | $200.00 | Hillel Jewish University Center support |
| Events and Activities (-) | $500.00 | $500.00 | $500.00 | Ticket sales to Purim and Independence Day parties |
| Events and Activities (-) | $120.00 | $120.00 | $120.00 | Participation in Jewish New Year's Eve dinner for ex-patriats |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 | Ticket sales to IsraMovie events |
| Events and Activities (-) | $120.00 | $0.00 | $0.00 | Participation in Passover Seder for ex-patriates |
| Lodging Domestic (+) | $200.00 | $100.00 | $100.00 | Lodging for invited industry speaker |
| Meals Domestic (+) | $100.00 | $50.00 | $50.00 | Dining for invited industry speaker |
| Paper Supplies (+) | $50.00 | $0.00 | $0.00 | Pins, tape, and stapler for hanging posters around campus |
| Periodicals (+) | $270.00 | $270.00 | $270.00 | IsraMovie series - purchase of a DVD each month |
| Refreshments (+) | $400.00 | $200.00 | $200.00 | Purim party (100 participants, partial costs. This is NOT a religious event - Purim is the Hebrew version of Halloween) |
| Refreshments (+) | $400.00 | $0.00 | $400.00 | Passover Seder for Israeli Ex-patriates (50 participants) |
| Refreshments (+) | $400.00 | $200.00 | $200.00 | Independence Day celebrations (100 participants, partical cost) |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | New students welcome social event (40 participants) |
| Refreshments (+) | $500.00 | $0.00 | $0.00 | Jewish New Year celebration (50 participants) |
| Refreshments (+) | $850.00 | $300.00 | $850.00 | IsraMovie - monthly event (50 participants) |
| Refreshments (+) | $250.00 | $0.00 | $0.00 | Joint social with the Arab Student Organization (partial cost) |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Board meetings (every two months, 30 participants) |
| Rental Car Domestic (+) | $100.00 | $50.00 | $50.00 | Rental car for invited industry speaker |
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 | Sound equipment for Purim party (Purim is the Hebrew Halloween - this is NOT a religious event) |
| Rental-Equipment (+) | $250.00 | $250.00 | $250.00 | Sound equipment for Independence Day party |
| Rental-Facilities (+) | $500.00 | $500.00 | $500.00 | Rent of a venue for Purim party (partial cost; Purim is the Hebrew Halloween - this is NOT a religious event) |
| Rental-Facilities (+) | $500.00 | $500.00 | $500.00 | Rent of a venue for Independence Day party (partial cost) |
| Student Programs-Other Expense (+) | $800.00 | $400.00 | $400.00 | Invited Israeli industry speaker |
By Ocode
| Requested | |
|---|---|
| Airfare Foreign | $500.00 |
| Copying and Reproduction External | $365.00 |
| Donations/Contributions | $200.00 |
| Events and Activities | $1,040.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $100.00 |
| Paper Supplies | $50.00 |
| Periodicals | $270.00 |
| Refreshments | $3,150.00 |
| Rental Car Domestic | $100.00 |
| Rental-Equipment | $500.00 |
| Rental-Facilities | $1,000.00 |
| Student Programs-Other Expense | $800.00 |
| Recommended | |
|---|---|
| Airfare Foreign | $250.00 |
| Copying and Reproduction External | $200.00 |
| Donations/Contributions | $200.00 |
| Events and Activities | $920.00 |
| Lodging Domestic | $100.00 |
| Meals Domestic | $50.00 |
| Paper Supplies | $0.00 |
| Periodicals | $270.00 |
| Refreshments | $1,050.00 |
| Rental Car Domestic | $50.00 |
| Rental-Equipment | $500.00 |
| Rental-Facilities | $1,000.00 |
| Student Programs-Other Expense | $400.00 |
| Final | |
|---|---|
| Airfare Foreign | $250.00 |
| Copying and Reproduction External | $200.00 |
| Donations/Contributions | $200.00 |
| Events and Activities | $920.00 |
| Lodging Domestic | $100.00 |
| Meals Domestic | $50.00 |
| Paper Supplies | $0.00 |
| Periodicals | $270.00 |
| Refreshments | $2,000.00 |
| Rental Car Domestic | $50.00 |
| Rental-Equipment | $500.00 |
| Rental-Facilities | $1,000.00 |
| Student Programs-Other Expense | $400.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,035.00 |
| Capital | $0.00 |
| Revenue | ($1,240.00) |
| Final | $5,795.00 |
| Recommended | |
|---|---|
| Expenditures | $3,870.00 |
| Capital | $0.00 |
| Revenue | ($1,120.00) |
| Final | $2,750.00 |
| Final | |
|---|---|
| Expenditures | $4,820.00 |
| Capital | $0.00 |
| Revenue | ($1,120.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,700.00 |
| FY10 Starting Balance | $3,700.00 |